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Protecciones Sinteticas Jrt Slu

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

96 South American shipments available for Protecciones Sinteticas Jrt Slu
Fecha fuente de datos Clientes Detalles
2024-06-07 Colombia Imports
SOSEGA COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX X XX XXXX XXXX
2024-07-19 Colombia Imports
SOSEGA COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XXXXXX XXX XXXX XXXX
2024-08-14 Colombia Imports
SOSEGA COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X X XXXXXXX XXXXX XXX XXXXXX XXX X
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Contact information for Protecciones Sinteticas Jrt Slu

 
Dirección
B SAN JOSE S/N AP.150 03360 ALICA CALLOSA DE SEGURA
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
1836
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S. VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Protecciones Sinteticas Jrt Slu
Shipper (Original Format)
PROTECCIONES SINTETICAS JRT, SL B¿ SAN JOSE S/N¿ AP.150 03360 ALI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
23130159414
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX X XX XXXX XXXX
Item Quantity
9484.44
Item Quantity Unit
KG
Gross Weight (kg)
10190.0
Net Weight (kg)
9484.44
Value of Goods, CIF (USD)
$55,543
Value of Goods, FOB (USD)
$53,780
Freight Cost
1708.62
Freight Value
1763.55
Insurance Cost
54.93
Total Tax Paid
40886000
Acceptance Date
2024-06-07
Acceptance Number
902024000092299
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
532167
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
55543.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
438834314
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
90202400009229.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
K000027
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
490
Packaging Code
CT
Payment Date
2024-02-05
Payment Form
3
Payment Value
40886000
Preprinted Number
902024000092299
Subheadings
1
Tariff Base
215191549
User Type
23
Value Added Tax Base
215191549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40886000
Value Added Tax Total
40886000
Verification Number
5

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